<?php

return [
    'List' => '清单',
    'Production Order' => '生产单',
    'Document ID' => '单据编号',
    'Document Date' => '单据日期',
    'Delivery Time' => '交货时间',
    'Workshop' => '车间',
    'Product Name' => '商品名称',
    'Product Code' => '商品编号',
    'Product Unit' => '商品单位',
    'Base Unit' => '基本单位',
    'Quantity' => '数量',
    'Raw Material Quantity' => '原材料数量',
    'Base Quantity' => '基本数量',
    'Unit Price' => '单价',
    'Amount' => '金额',
    'Raw Material Cost' => '原材料成本',
    'Specification Model' => '规格型号',
    'Audit Status' => '审核状态',
    'Unaudited' => '未审核',
    'Audited' => '已审核',
    'Audit Time' => '审核时间',
    'Status' => '状态',
    'Incomplete' => '未完成',
    'Completed' => '已完成',
    'MRP Status' => 'MRP状态',
    'Not Computed' => '未运算',
    'Computed' => '已运算',
    'Audit Time' => '审核时间',
    'Production Plan' => '生产计划',
    'Start Time' => '开工时间',
    'End Time' => '完工时间',
    'Material Receiver' => '领料人',
    'Finished Product' => '成品',

    'Type' => '类型',
    'Purchase' => '购货',
    'Return' => '退货',
    'Supplier' => '供应商',
    'Warehouse' => '仓库',
    'Available Stock' => '可用库存',
    'Discount Rate' => '折扣率',
    'Discount Amount' => '折扣额',
    'Remarks' => '备注',
    'Purchase Order No.' => '购货订单号',
    'Sales Order No.' => '销货订单号',
    'Return Order No.' => '退货订单号',
    'Discount Rate' => '优惠率',
    'Discount Amount' => '优惠额',
    'Amount After Discount' => '优惠后金额',
    'Creator' => '制单人',
    'Auditor' => '审核人',
    'Last Operator' => '最后操作人',
    'Payment Status' => '付款状态',
    'Unpaid' => '未付款',
    'Fully Paid' => '全部付款',
    'Partially Paid' => '部分付款',
    'Match Status' => '对单状态',
    'Unmatched' => '未对单',
    'Matched' => '已对单',
    'Total Purchase Quantity' => '购货总数量',
    'Paid Amount' => '已付款金额',
    'Print Count' => '打印次数',
    'Deletion Time' => '删除时间',
    'Purchase Cost' => '采购费用',
    'Remarks' => '备注',
    'Tax-Inclusive Unit Price' => '含税单价',
    'Tax Rate (%)' => '税率(%)',
    'Tax Amount' => '税额',
    'Price + Tax Total' => '价税合计',
    'Attributes' => '属性',
    'Please Select' => '请选择',
    'Product' => '商品',
    'Barcode Input' => '扫码枪录入',
    'Batch' => '批次',
    'Production Date' => '生产日期',
    'Shelf Life' => '保质期',
    'Days' => '天',
    'Valid Until' => '有效期至',
    'Remarks Information' => '备注信息',
    'Confirm' => '确定',
    'Cancel' => '取消',
    'Document ID' => '单据编号',
    'Unreview' => '反审核',
    'Audit' => '审核',
    'Edit' => '编辑',
    'Delete' => '删除',
    'Add' => '添加',
    'Please Select Data to Delete' => '请选择要删除的数据',
    'Please Select Data to Audit' => '请选择要审核的数据',
    'Please Select Data to Unreview' => '请选择要反审核的数据',
    'Operation Successful' => '操作成功',
    'Select' => '选择',
    'Raw Material' => '原材料',
    'Serial Number Input' => '序列号录入',
    'Serial Number Same As Row' => '序列号与第行相同',
    'Select Batch' => '选择批次',
    'Select Production Order' => '选择生产单',
    'Select Product' => '选择商品',
    'Please Fill in Detail Data' => '请填写详情数据',
    'Warehouse' => '仓库',
    'Attributes' => '属性',
    'Production Batch' => '生产批次',
    'Production Batch Not Found' => '生产批次不存在',
    'Please Enter' => '请输入',
    'Product Serial Number' => '商品序列号',
    'Product Serial Number Not Found' => '商品序列号不存在',
    'Production Order Query Failed' => '生产单查询失败',
    'Document ID Already Occupied' => '单据编号已占用',
    'Add Successful' => '添加成功',
    'Edit Successful' => '编辑成功',
    'Cannot Delete Audited Data' => '不能删除已审核的数据',
    'System Error' => '系统错误',
    'Please Select Data to Operate' => '请选择要操作的数据',
    'Serial Number' => '序列号',
    'Not Found' => '不存在',
    'Shipped' => '已出库',
    'Product Info Query Error' => '商品信息获取错误',
    'Insufficient Stock' => '库存不足',
    'Product Unit Info Query Failed' => '商品单位信息查询失败',
    'Batch Query Failed' => '批次查询失败',
    'Rows of Data Audited Successfully' => '条数据审核成功',
    'Operation Failed' => '操作失败',
    'Audit Failed' => '审核失败',
    'Rows of Data Unreviewed Successfully' => '条数据反审核成功',
    'Unreview Failed' => '反审核失败',
    'Query Failed' => '查询失败',
];

